(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 208.45%808.55K | 104.92%5.4M | 1,086.33%2.12M | 403.60%2.27M | -3.81%752.33K | -78.60%262.14K | -67.64%2.64M | -89.07%178.34K | -79.92%451.42K | -3.49%782.1K |
Operating revenue | 208.45%808.55K | 104.92%5.4M | 1,086.33%2.12M | 403.60%2.27M | -3.81%752.33K | -78.60%262.14K | -67.64%2.64M | -89.07%178.34K | -79.92%451.42K | -3.49%782.1K |
Cost of revenue | 178.46%470.21K | 77.88%2.93M | 714.30%897.27K | 350.47%1.42M | -76.47%168.87K | -72.03%1.65M | -91.61%110.19K | -76.87%315.85K | ||
Gross profit | 262.74%338.34K | 150.00%2.47M | 1,687.83%1.22M | 527.39%850.59K | 11.44%309.01K | -81.62%93.27K | -56.17%988.52K | -78.56%68.15K | -84.63%135.58K | -8.87%277.3K |
Operating expense | 312.42%1.02M | 10.81%5M | 82.58%1.77M | 77.50%1.03M | -83.71%246.32K | -8.63%4.52M | -34.48%970.94K | -54.79%578.03K | ||
Selling and administrative expenses | -18.64%893.49K | 0.50%4.45M | 44.94%1.78M | -14.58%800.63K | ---- | -0.83%1.1M | -5.67%4.43M | -24.95%1.23M | -20.08%937.25K | ---- |
-Selling and marketing expense | -70.08%23.83K | -21.09%348.58K | -20.56%141.19K | 74.19%85.31K | ---- | -3.03%79.64K | -12.65%441.74K | 37.88%177.73K | -69.02%48.98K | ---- |
-General and administrative expense | -14.62%869.67K | 2.89%4.1M | 55.99%1.64M | -19.47%715.32K | ---- | -0.66%1.02M | -4.83%3.98M | -30.31%1.05M | -12.46%888.27K | ---- |
Research and development costs | 250.63%152.94K | 71.61%342.53K | 65.53%-131.55K | -18.37%235.06K | ---- | -74.52%43.62K | 738.14%199.6K | -41.82%-381.63K | 328.04%287.95K | ---- |
Depreciation amortization depletion | 33.61%214.9K | 10.37%556.76K | 51.98%185.74K | -25.49%93.7K | ---- | 24.83%160.84K | 244.34%504.47K | 205.37%122.22K | 263.47%125.75K | ---- |
-Depreciation and amortization | 33.61%214.9K | 10.37%556.76K | 51.98%185.74K | -25.49%93.7K | ---- | 24.83%160.84K | 244.34%504.47K | 205.37%122.22K | 263.47%125.75K | ---- |
Other operating expenses | 76.76%-245.46K | 44.18%-342.12K | -6,317.05%-66.22K | 86.62%-103.39K | ---- | -1,106.38%-1.06M | -854.04%-612.88K | -101.47%-1.03K | -20,139.18%-772.91K | ---- |
Operating profit | -342.70%-677.53K | 28.20%-2.53M | 38.60%-554.27K | 60.36%-175.41K | 84.77%-153.05K | -31.27%-3.53M | 22.44%-902.78K | -11.63%-442.46K | ||
Net non-operating interest income (expenses) | 5.79%-453.84K | -34.66%-1.97M | -44.12%-641.82K | -44.84%-514.48K | -49.87%-481.76K | -106.13%-1.46M | -63.52%-445.32K | -136.99%-355.21K | ||
Non-operating interest income | -80.28%4.35K | -11.21%17.41K | -90.32%480 | 22.90%5.72K | ---- | 305.94%22.08K | -15.84%19.61K | -4.85%4.96K | -57.82%4.66K | ---- |
Non-operating interest expense | -9.06%458.2K | 34.09%1.99M | 42.64%642.3K | 44.55%520.2K | ---- | 54.33%503.84K | 102.92%1.48M | 62.62%450.28K | 124.53%359.86K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -83.34%432 | --0 | ---- | ---- |
Other net income (expenses) | -315.29%-37.43K | 180.90%610.78K | 212.88%533.09K | 310.97%148.96K | 139.66%17.39K | -180.65%-755.02K | -113.88%-472.26K | -40.75%-70.61K | ||
Gain on sale of security | -255.80%-37.43K | 273.44%86.07K | -701.87%-199.19K | 742.59%348.96K | ---- | 185.10%24.03K | 16.06%-49.62K | 30.97%-24.84K | 189.17%41.42K | ---- |
Special income (charges) | --0 | 154.55%384.8K | 232.40%592.36K | -78.54%-200K | ---- | 57.46%-6.64K | -236.06%-705.4K | -142.08%-447.42K | -2,910.53%-112.02K | ---- |
-Less:Restructuring and mergern&acquisition | --0 | -879.01%-547.18K | ---565.9K | --0 | ---- | --17.8K | --70.24K | ---- | --0 | ---- |
-Less:Other special charges | ---- | -173.01%-120.03K | ---- | ---- | ---- | ---- | ---43.97K | ---- | ---- | ---- |
-Less:Write off | --0 | -58.40%282.5K | -77.76%93.66K | 78.54%200K | ---- | -171.51%-11.16K | 223.54%679.12K | 127.87%421.14K | 2,910.53%112.02K | ---- |
-Gain on sale of property,plant,equipment | ---- | --96 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | --139.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -89.30%-1.17M | 32.25%-3.89M | 63.58%-662.99K | 37.70%-540.93K | 54.94%-617.42K | -56.73%-5.75M | -9.86%-1.82M | -45.58%-868.27K | ||
Income tax | 0 | 0 | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -89.30%-1.17M | 32.25%-3.89M | 63.58%-662.99K | 37.70%-540.93K | 54.94%-617.42K | -68.46%-5.75M | -29.88%-1.82M | -45.58%-868.27K | ||
Net income continuous operations | -89.30%-1.17M | 32.25%-3.89M | 63.58%-662.99K | 37.70%-540.93K | ---- | 54.94%-617.42K | -68.46%-5.75M | -29.88%-1.82M | -45.58%-868.27K | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -89.30%-1.17M | 32.25%-3.89M | 63.58%-662.99K | 37.70%-540.93K | 54.94%-617.42K | -68.46%-5.75M | -29.88%-1.82M | -45.58%-868.27K | ||
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -89.30%-1.17M | 32.25%-3.89M | 63.58%-662.99K | 37.70%-540.93K | 54.94%-617.42K | -68.46%-5.75M | -29.88%-1.82M | -45.58%-868.27K | ||
Diluted earnings per share | -50.00%-0.009 | 21.43%-0.033 | 73.64%-0.005 | 44.44%-0.005 | 60.00%-0.006 | 16.00%-0.042 | 5.16%-0.019 | 10.00%-0.009 | ||
Basic earnings per share | -50.00%-0.009 | 21.43%-0.033 | 73.64%-0.005 | 44.44%-0.005 | 60.00%-0.006 | 16.00%-0.042 | 5.16%-0.019 | 10.00%-0.009 | ||
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.